Invoice
From:
| Invoice Number | CR-0994 |
| Order Number | 4895 |
| Invoice Date | August 28, 2019 |
| Total Due | $552.12 |
Billing address
Robert Miller
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 4 | 15x8 "steelie" 6 lug wheel (5.5" bolt pattern) | $125.00 | $500.00 |
| 1 | 71-72 Accelerator pedal pad trim | $6.00 | $6.00 |
| 1 | 69-72 E-brake pedal pad trim | $4.00 | $4.00 |
| 1 | 60-72 Brake/clutch pedal pad trim | $6.00 | $6.00 |
| Subtotal: | $516.00 |
|---|---|
| Sales Tax: | $36.12 |
| Total: | $552.12 |